Audit Stok Otomatis

Pemeriksaan konsistensi stok dan riwayat transaksi barang.

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Barang dalam Hasil Audit
202
Ringkasan Stok Selisih
0
Transaksi Berbeda
0
Data Sesuai
202
Catatan: Audit ini hanya membaca data. Selisih transaksi bisa terjadi jika tabel transaksi belum memuat seluruh riwayat yang digunakan untuk menghitung total masuk dan keluar. Jangan langsung mengubah stok sebelum penyebab selisih diperiksa.
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Kode Barang Nama Barang Stok Awal Masuk (Master) Keluar (Master) Stok Akhir Stok Hasil Hitung Selisih Masuk (Transaksi) Keluar (Transaksi) Status Ringkasan Status Transaksi Hasil Audit
BRG-001 Buku Tulis V.1 55 0 8 47 47 0 0 8 OK COCOK SESUAI
BRG-002 Isi Staples V.1 75 1 14 62 62 0 1 14 OK COCOK SESUAI
BRG-003 Stapler V.1 91 0 0 91 91 0 0 0 OK COCOK SESUAI
BRG-004 OTG Adapter V.1 75 0 0 75 75 0 0 0 OK COCOK SESUAI
BRG-005 Pulpen Gel V.1 108 0 0 108 108 0 0 0 OK COCOK SESUAI
BRG-006 Air Mineral 600ml V.1 51 0 0 51 51 0 0 0 OK COCOK SESUAI
BRG-007 Stapler V.1 37 0 0 37 37 0 0 0 OK COCOK SESUAI
BRG-008 Mousepad V.1 45 0 0 45 45 0 0 0 OK COCOK SESUAI
BRG-009 Teh Celup V.1 114 0 0 114 114 0 0 0 OK COCOK SESUAI
BRG-010 Kabel Data V.1 38 0 16 22 22 0 0 16 OK COCOK SESUAI
BRG-011 Kipas Angin Portable V.1 89 0 0 89 89 0 0 0 OK COCOK SESUAI
BRG-012 Kabel Data V.1 34 0 12 22 22 0 0 12 OK COCOK SESUAI
BRG-013 Gunting V.1 74 14 0 88 88 0 14 0 OK COCOK SESUAI
BRG-014 Garam Dapur V.1 137 0 0 137 137 0 0 0 OK COCOK SESUAI
BRG-015 Gula Pasir 1kg V.1 87 0 27 60 60 0 0 27 OK COCOK SESUAI
BRG-016 Karbol Wangi V.2 55 0 0 55 55 0 0 0 OK COCOK SESUAI
BRG-017 Deterjen Bubuk V.2 60 0 0 60 60 0 0 0 OK COCOK SESUAI
BRG-018 Pembasmi Nyamuk Spray V.2 139 0 8 131 131 0 0 8 OK COCOK SESUAI
BRG-019 Susu Kental Manis V.2 88 0 0 88 88 0 0 0 OK COCOK SESUAI
BRG-020 Minyak Goreng 1L V.2 20 0 0 20 20 0 0 0 OK COCOK SESUAI
BRG-021 Kipas Angin Portable V.2 149 0 0 149 149 0 0 0 OK COCOK SESUAI
BRG-022 Flashdisk 32GB V.2 20 5 0 25 25 0 5 0 OK COCOK SESUAI
BRG-023 Teh Celup V.2 98 0 0 98 98 0 0 0 OK COCOK SESUAI
BRG-024 Penghapus V.2 144 0 0 144 144 0 0 0 OK COCOK SESUAI
BRG-025 Flashdisk 32GB V.2 128 0 0 128 128 0 0 0 OK COCOK SESUAI
BRG-026 OTG Adapter V.2 115 11 5 121 121 0 11 5 OK COCOK SESUAI
BRG-027 Deterjen Bubuk V.2 25 0 3 22 22 0 0 3 OK COCOK SESUAI
BRG-028 Stopkontak 4 Lubang V.2 35 0 0 35 35 0 0 0 OK COCOK SESUAI
BRG-029 Sticky Notes V.2 80 0 19 61 61 0 0 19 OK COCOK SESUAI
BRG-030 Pembersih Lantai V.2 141 0 1 140 140 0 0 1 OK COCOK SESUAI
BRG-031 Pembersih Kaca V.3 130 0 0 130 130 0 0 0 OK COCOK SESUAI
BRG-032 Pasta Gigi V.3 45 0 0 45 45 0 0 0 OK COCOK SESUAI
BRG-033 Kantong Plastik Sampah V.3 68 0 0 68 68 0 0 0 OK COCOK SESUAI
BRG-034 Pewangi Pakaian V.3 83 0 18 65 65 0 0 18 OK COCOK SESUAI
BRG-035 Pembersih Kaca V.3 23 0 0 23 23 0 0 0 OK COCOK SESUAI
BRG-036 Flashdisk 32GB V.3 122 0 17 105 105 0 0 17 OK COCOK SESUAI
BRG-037 Powerbank 10000mAh V.3 136 0 0 136 136 0 0 0 OK COCOK SESUAI
BRG-038 Kantong Plastik Sampah V.3 144 0 7 137 137 0 0 7 OK COCOK SESUAI
BRG-039 Earphone V.3 35 0 0 35 35 0 0 0 OK COCOK SESUAI
BRG-040 Buku Tulis V.3 60 16 0 76 76 0 16 0 OK COCOK SESUAI
BRG-041 Stabilo V.3 80 0 0 80 80 0 0 0 OK COCOK SESUAI
BRG-042 Sticky Notes V.3 30 0 0 30 30 0 0 0 OK COCOK SESUAI
BRG-043 Kertas HVS A4 V.3 86 0 0 86 86 0 0 0 OK COCOK SESUAI
BRG-044 Garam Dapur V.3 96 0 12 84 84 0 0 12 OK COCOK SESUAI
BRG-045 Camilan Keripik V.3 45 0 0 45 45 0 0 0 OK COCOK SESUAI
BRG-046 Kipas Angin Portable V.4 37 0 0 37 37 0 0 0 OK COCOK SESUAI
BRG-047 Mie Instan Soto V.4 97 11 0 108 108 0 11 0 OK COCOK SESUAI
BRG-048 Double Tape V.4 46 0 0 46 46 0 0 0 OK COCOK SESUAI
BRG-049 Minyak Goreng 1L V.4 89 0 0 89 89 0 0 0 OK COCOK SESUAI
BRG-050 OTG Adapter V.4 87 0 12 75 75 0 0 12 OK COCOK SESUAI
BRG-051 Sabun Mandi Cair V.4 90 0 0 90 90 0 0 0 OK COCOK SESUAI
BRG-052 Spidol Boardmarker V.4 133 0 0 133 133 0 0 0 OK COCOK SESUAI
BRG-053 Tisu Wajah V.4 58 0 0 58 58 0 0 0 OK COCOK SESUAI
BRG-054 Stabilo V.4 30 0 0 30 30 0 0 0 OK COCOK SESUAI
BRG-055 Camilan Keripik V.4 83 0 0 83 83 0 0 0 OK COCOK SESUAI
BRG-056 Spidol Boardmarker V.4 59 18 0 77 77 0 18 0 OK COCOK SESUAI
BRG-057 Mousepad V.4 65 0 12 53 53 0 0 12 OK COCOK SESUAI
BRG-058 Pembersih Kaca V.4 47 0 0 47 47 0 0 0 OK COCOK SESUAI
BRG-059 Stabilo V.4 137 0 3 134 134 0 0 3 OK COCOK SESUAI
BRG-060 Biskuit Cokelat V.4 69 0 0 69 69 0 0 0 OK COCOK SESUAI
BRG-061 Mie Instan Soto V.5 150 0 0 150 150 0 0 0 OK COCOK SESUAI
BRG-062 Beras 5kg V.5 65 10 0 75 75 0 10 0 OK COCOK SESUAI
BRG-063 Beras 5kg V.5 100 0 0 100 100 0 0 0 OK COCOK SESUAI
BRG-064 Kertas HVS A4 V.5 131 0 0 131 131 0 0 0 OK COCOK SESUAI
BRG-065 Charger Type-C V.5 104 0 0 104 104 0 0 0 OK COCOK SESUAI
BRG-066 Saus Sambal V.5 149 0 11 138 138 0 0 11 OK COCOK SESUAI
BRG-067 Shampoo Botol V.5 69 0 0 69 69 0 0 0 OK COCOK SESUAI
BRG-068 Spons Cuci Piring V.5 97 0 0 97 97 0 0 0 OK COCOK SESUAI
BRG-069 Penggaris 30cm V.5 102 0 0 102 102 0 0 0 OK COCOK SESUAI
BRG-070 Sikat Gigi V.5 63 0 0 63 63 0 0 0 OK COCOK SESUAI
BRG-071 Penggaris 30cm V.5 80 0 0 80 80 0 0 0 OK COCOK SESUAI
BRG-072 Garam Dapur V.5 82 0 0 82 82 0 0 0 OK COCOK SESUAI
BRG-073 Cutter V.5 118 0 31 87 87 0 0 31 OK COCOK SESUAI
BRG-074 Pembersih Lantai V.5 47 10 0 57 57 0 10 0 OK COCOK SESUAI
BRG-075 Flashdisk 32GB V.5 51 0 0 51 51 0 0 0 OK COCOK SESUAI
BRG-076 Mousepad V.6 101 0 0 101 101 0 0 0 OK COCOK SESUAI
BRG-077 Kain Lap Microfiber V.6 141 0 0 141 141 0 0 0 OK COCOK SESUAI
BRG-078 Air Mineral 600ml V.6 144 5 0 149 149 0 5 0 OK COCOK SESUAI
BRG-079 Earphone V.6 80 0 0 80 80 0 0 0 OK COCOK SESUAI
BRG-080 Mie Instan Goreng V.6 79 0 15 64 64 0 0 15 OK COCOK SESUAI
BRG-081 OTG Adapter V.6 104 0 0 104 104 0 0 0 OK COCOK SESUAI
BRG-082 Pasta Gigi V.6 119 0 0 119 119 0 0 0 OK COCOK SESUAI
BRG-083 Stabilo V.6 110 0 0 110 110 0 0 0 OK COCOK SESUAI
BRG-084 Kain Lap Microfiber V.6 76 0 0 76 76 0 0 0 OK COCOK SESUAI
BRG-085 Earphone V.6 106 18 0 124 124 0 18 0 OK COCOK SESUAI
BRG-086 Kantong Plastik Sampah V.6 26 3 0 29 29 0 3 0 OK COCOK SESUAI
BRG-087 Pulpen Gel V.6 138 11 0 149 149 0 11 0 OK COCOK SESUAI
BRG-088 Penggaris 30cm V.6 103 0 0 103 103 0 0 0 OK COCOK SESUAI
BRG-089 Sabun Mandi Cair V.6 140 0 0 140 140 0 0 0 OK COCOK SESUAI
BRG-090 Spidol Boardmarker V.6 30 0 0 30 30 0 0 0 OK COCOK SESUAI
BRG-091 Kabel HDMI V.7 52 0 6 46 46 0 0 6 OK COCOK SESUAI
BRG-092 Isi Staples V.7 114 0 3 111 111 0 0 3 OK COCOK SESUAI
BRG-093 Gunting V.7 26 29 0 55 55 0 29 0 OK COCOK SESUAI
BRG-094 Pasta Gigi V.7 82 0 0 82 82 0 0 0 OK COCOK SESUAI
BRG-095 Biskuit Cokelat V.7 30 0 0 30 30 0 0 0 OK COCOK SESUAI
BRG-096 Spons Cuci Piring V.7 107 14 0 121 121 0 14 0 OK COCOK SESUAI
BRG-097 Kain Lap Microfiber V.7 112 0 5 107 107 0 0 5 OK COCOK SESUAI
BRG-098 Kantong Plastik Sampah V.7 89 0 0 89 89 0 0 0 OK COCOK SESUAI
BRG-099 Sikat Gigi V.7 82 0 9 73 73 0 0 9 OK COCOK SESUAI
BRG-100 Camilan Keripik V.7 117 0 0 117 117 0 0 0 OK COCOK SESUAI
BRG-101 Cutter V.7 110 0 0 110 110 0 0 0 OK COCOK SESUAI
BRG-102 Mie Instan Soto V.7 22 1 11 12 12 0 1 11 OK COCOK SESUAI
BRG-103 Keyboard USB V.7 81 0 0 81 81 0 0 0 OK COCOK SESUAI
BRG-104 Sikat Gigi V.7 123 0 0 123 123 0 0 0 OK COCOK SESUAI
BRG-105 Saus Sambal V.7 108 0 0 108 108 0 0 0 OK COCOK SESUAI
BRG-106 Mie Instan Goreng V.8 84 0 8 76 76 0 0 8 OK COCOK SESUAI
BRG-107 Map Folder V.8 67 16 0 83 83 0 16 0 OK COCOK SESUAI
BRG-108 OTG Adapter V.8 92 7 0 99 99 0 7 0 OK COCOK SESUAI
BRG-109 Earphone V.8 23 0 0 23 23 0 0 0 OK COCOK SESUAI
BRG-110 Earphone V.8 52 0 14 38 38 0 0 14 OK COCOK SESUAI
BRG-111 Deterjen Bubuk V.8 142 0 0 142 142 0 0 0 OK COCOK SESUAI
BRG-112 Gula Pasir 1kg V.8 142 8 0 150 150 0 8 0 OK COCOK SESUAI
BRG-113 Kertas HVS A4 V.8 33 16 0 49 49 0 16 0 OK COCOK SESUAI
BRG-114 Mousepad V.8 50 0 25 25 25 0 0 25 OK COCOK SESUAI
BRG-115 Pembasmi Nyamuk Spray V.8 117 0 0 117 117 0 0 0 OK COCOK SESUAI
BRG-116 Sabun Mandi Cair V.8 35 0 0 35 35 0 0 0 OK COCOK SESUAI
BRG-117 Gunting V.8 40 0 0 40 40 0 0 0 OK COCOK SESUAI
BRG-118 Flashdisk 32GB V.8 135 11 0 146 146 0 11 0 OK COCOK SESUAI
BRG-119 Sabun Mandi Cair V.8 92 0 0 92 92 0 0 0 OK COCOK SESUAI
BRG-120 Double Tape V.8 70 0 0 70 70 0 0 0 OK COCOK SESUAI
BRG-121 Stapler V.9 56 12 0 68 68 0 12 0 OK COCOK SESUAI
BRG-122 Pensil 2B V.9 139 2 0 141 141 0 2 0 OK COCOK SESUAI
BRG-123 Sabun Mandi Cair V.9 40 0 0 40 40 0 0 0 OK COCOK SESUAI
BRG-124 Sticky Notes V.9 26 0 18 8 8 0 0 18 OK COCOK SESUAI
BRG-125 Kabel Data V.9 88 8 0 96 96 0 8 0 OK COCOK SESUAI
BRG-126 Gunting V.9 133 0 0 133 133 0 0 0 OK COCOK SESUAI
BRG-127 Stopkontak 4 Lubang V.9 43 0 0 43 43 0 0 0 OK COCOK SESUAI
BRG-128 Kopi Bubuk V.9 61 17 0 78 78 0 17 0 OK COCOK SESUAI
BRG-129 Kantong Plastik Sampah V.9 122 0 0 122 122 0 0 0 OK COCOK SESUAI
BRG-130 Cutter V.9 49 13 15 47 47 0 13 15 OK COCOK SESUAI
BRG-131 Double Tape V.9 68 0 0 68 68 0 0 0 OK COCOK SESUAI
BRG-132 Kecap Manis V.9 33 14 0 47 47 0 14 0 OK COCOK SESUAI
BRG-133 Susu Kental Manis V.9 144 0 0 144 144 0 0 0 OK COCOK SESUAI
BRG-134 Double Tape V.9 99 12 0 111 111 0 12 0 OK COCOK SESUAI
BRG-135 Stapler V.9 49 0 2 47 47 0 0 2 OK COCOK SESUAI
BRG-136 Double Tape V.10 94 0 0 94 94 0 0 0 OK COCOK SESUAI
BRG-137 Kopi Bubuk V.10 57 10 0 67 67 0 10 0 OK COCOK SESUAI
BRG-138 Baterai AAA 4pcs V.10 126 0 0 126 126 0 0 0 OK COCOK SESUAI
BRG-139 Biskuit Cokelat V.10 145 0 0 145 145 0 0 0 OK COCOK SESUAI
BRG-140 Tisu Wajah V.10 116 0 0 116 116 0 0 0 OK COCOK SESUAI
BRG-141 Biskuit Cokelat V.10 118 0 0 118 118 0 0 0 OK COCOK SESUAI
BRG-142 Sabun Cuci Piring V.10 117 15 0 132 132 0 15 0 OK COCOK SESUAI
BRG-143 Senter LED V.10 104 0 0 104 104 0 0 0 OK COCOK SESUAI
BRG-144 Deterjen Bubuk V.10 56 0 0 56 56 0 0 0 OK COCOK SESUAI
BRG-145 Keyboard USB V.10 106 0 19 87 87 0 0 19 OK COCOK SESUAI
BRG-146 Spons Cuci Piring V.10 117 0 0 117 117 0 0 0 OK COCOK SESUAI
BRG-147 Kain Lap Microfiber V.10 80 0 15 65 65 0 0 15 OK COCOK SESUAI
BRG-148 Garam Dapur V.10 45 0 0 45 45 0 0 0 OK COCOK SESUAI
BRG-149 Cutter V.10 31 0 0 31 31 0 0 0 OK COCOK SESUAI
BRG-150 Penggaris 30cm V.10 82 12 0 94 94 0 12 0 OK COCOK SESUAI
BRG-151 Pembasmi Nyamuk Spray V.11 40 0 17 23 23 0 0 17 OK COCOK SESUAI
BRG-152 Pembasmi Nyamuk Spray V.11 56 0 0 56 56 0 0 0 OK COCOK SESUAI
BRG-153 Spons Cuci Piring V.11 22 0 0 22 22 0 0 0 OK COCOK SESUAI
BRG-154 Saus Sambal V.11 108 0 0 108 108 0 0 0 OK COCOK SESUAI
BRG-155 Saus Sambal V.11 97 3 0 100 100 0 3 0 OK COCOK SESUAI
BRG-156 Kain Lap Microfiber V.11 111 0 4 107 107 0 0 4 OK COCOK SESUAI
BRG-157 Sardin Kaleng V.11 121 0 15 106 106 0 0 15 OK COCOK SESUAI
BRG-158 Isi Staples V.11 147 0 0 147 147 0 0 0 OK COCOK SESUAI
BRG-159 Stopkontak 4 Lubang V.11 84 20 0 104 104 0 20 0 OK COCOK SESUAI
BRG-160 Kabel Data V.11 30 0 3 27 27 0 0 3 OK COCOK SESUAI
BRG-161 Sabun Cuci Piring V.11 43 0 0 43 43 0 0 0 OK COCOK SESUAI
BRG-162 Sardin Kaleng V.11 113 0 9 104 104 0 0 9 OK COCOK SESUAI
BRG-163 Biskuit Cokelat V.11 143 17 11 149 149 0 17 11 OK COCOK SESUAI
BRG-164 Air Mineral 600ml V.11 56 0 0 56 56 0 0 0 OK COCOK SESUAI
BRG-165 Kain Lap Microfiber V.11 121 0 0 121 121 0 0 0 OK COCOK SESUAI
BRG-166 Susu Kental Manis V.12 87 30 0 117 117 0 30 0 OK COCOK SESUAI
BRG-167 Kain Lap Microfiber V.12 79 11 0 90 90 0 11 0 OK COCOK SESUAI
BRG-168 Isi Staples V.12 76 0 5 71 71 0 0 5 OK COCOK SESUAI
BRG-169 Double Tape V.12 49 30 0 79 79 0 30 0 OK COCOK SESUAI
BRG-170 Buku Tulis V.12 80 0 0 80 80 0 0 0 OK COCOK SESUAI
BRG-171 Powerbank 10000mAh V.12 127 0 0 127 127 0 0 0 OK COCOK SESUAI
BRG-172 Baterai AAA 4pcs V.12 145 0 0 145 145 0 0 0 OK COCOK SESUAI
BRG-173 Sabun Mandi Cair V.12 133 0 0 133 133 0 0 0 OK COCOK SESUAI
BRG-174 Minyak Goreng 1L V.12 111 0 0 111 111 0 0 0 OK COCOK SESUAI
BRG-175 Sabun Mandi Cair V.12 136 0 0 136 136 0 0 0 OK COCOK SESUAI
BRG-176 Kabel Data V.12 82 0 16 66 66 0 0 16 OK COCOK SESUAI
BRG-177 Keyboard USB V.12 79 0 0 79 79 0 0 0 OK COCOK SESUAI
BRG-178 Mousepad V.12 57 0 0 57 57 0 0 0 OK COCOK SESUAI
BRG-179 Air Mineral 600ml V.12 26 0 0 26 26 0 0 0 OK COCOK SESUAI
BRG-180 Spidol Boardmarker V.12 87 14 0 101 101 0 14 0 OK COCOK SESUAI
BRG-181 OTG Adapter V.13 36 0 0 36 36 0 0 0 OK COCOK SESUAI
BRG-182 Pembersih Kaca V.13 135 10 15 130 130 0 10 15 OK COCOK SESUAI
BRG-183 Stopkontak 4 Lubang V.13 97 10 0 107 107 0 10 0 OK COCOK SESUAI
BRG-184 Buku Tulis V.13 47 0 0 47 47 0 0 0 OK COCOK SESUAI
BRG-185 Deterjen Bubuk V.13 36 0 0 36 36 0 0 0 OK COCOK SESUAI
BRG-186 Kecap Manis V.13 103 0 0 103 103 0 0 0 OK COCOK SESUAI
BRG-187 Teh Celup V.13 49 0 0 49 49 0 0 0 OK COCOK SESUAI
BRG-188 Powerbank 10000mAh V.13 106 0 0 106 106 0 0 0 OK COCOK SESUAI
BRG-189 Pasta Gigi V.13 100 0 0 100 100 0 0 0 OK COCOK SESUAI
BRG-190 Mie Instan Goreng V.13 37 14 0 51 51 0 14 0 OK COCOK SESUAI
BRG-191 Pulpen Gel V.13 115 0 0 115 115 0 0 0 OK COCOK SESUAI
BRG-192 Isi Staples V.13 125 12 0 137 137 0 12 0 OK COCOK SESUAI
BRG-193 Kain Lap Microfiber V.13 99 0 0 99 99 0 0 0 OK COCOK SESUAI
BRG-194 Isi Staples V.13 143 15 5 153 153 0 15 5 OK COCOK SESUAI
BRG-195 Spidol Boardmarker V.13 91 0 0 91 91 0 0 0 OK COCOK SESUAI
BRG-196 Mousepad V.14 26 9 0 35 35 0 9 0 OK COCOK SESUAI
BRG-197 Beras 5kg V.14 99 0 0 99 99 0 0 0 OK COCOK SESUAI
BRG-198 Beras 5kg V.14 122 15 15 122 122 0 15 15 OK COCOK SESUAI
BRG-199 OTG Adapter V.14 75 0 0 75 75 0 0 0 OK COCOK SESUAI
BRG-200 Sikat Gigi V.14 103 0 0 103 103 0 0 0 OK COCOK SESUAI
BRG-201 Mouse USB 20 0 0 20 20 0 0 0 OK COCOK SESUAI
BRG-202 Buku Tulis 100 0 0 100 100 0 0 0 OK COCOK SESUAI

Rumus ringkasan: stok awal + total masuk master − total keluar master = stok hasil hitung.
Perbandingan transaksi: total masuk/keluar dari tabel transaksi dibandingkan dengan total masuk/keluar pada master barang. Perbandingan ini belum membuktikan adanya kesalahan jika riwayat transaksi belum lengkap.